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superfaktura.utils.data_types |
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["examples.rst", "index.rst", "installation.rst", "superfaktura.rst", "superfaktura.bank_account.rst", "superfaktura.client_contacts.rst", "superfaktura.enumerations.rst", "superfaktura.enumerations.currency.rst", "superfaktura.invoice.rst", "superfaktura.superfaktura_api.rst", "superfaktura.utils.rst", "superfaktura.utils.country.rst", "superfaktura.utils.data_types.rst"], "indexentries": {"account (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.account", false], [4, "superfaktura.bank_account.BankAccountModel.account", false]], "add() (superfaktura.invoice.invoice method)": [[3, "superfaktura.invoice.Invoice.add", false], [8, "superfaktura.invoice.Invoice.add", false]], "add_contact() (superfaktura.client_contacts.clientcontact method)": [[3, "superfaktura.client_contacts.ClientContact.add_contact", false], [5, "superfaktura.client_contacts.ClientContact.add_contact", false]], "add_rounding_item 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attribute)": [[3, "superfaktura.bank_account.BankAccountModel.bank_code", false], [4, "superfaktura.bank_account.BankAccountModel.bank_code", false]], "bank_code (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.bank_code", false], [5, "superfaktura.client_contacts.ClientContactModel.bank_code", false]], "bank_name (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.bank_name", false], [4, "superfaktura.bank_account.BankAccountModel.bank_name", false]], "bankaccount (class in superfaktura.bank_account)": [[3, "superfaktura.bank_account.BankAccount", false], [4, "superfaktura.bank_account.BankAccount", false]], "bankaccountmodel (class in superfaktura.bank_account)": [[3, "superfaktura.bank_account.BankAccountModel", false], [4, "superfaktura.bank_account.BankAccountModel", false]], "bysquare (superfaktura.invoice.invoicesettings attribute)": [[3, 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"superfaktura.client_contacts.ClientException", false]], "comment (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.comment", false], [5, "superfaktura.client_contacts.ClientContactModel.comment", false]], "comment (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.comment", false], [8, "superfaktura.invoice.InvoiceModel.comment", false]], "constant (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.constant", false], [8, "superfaktura.invoice.InvoiceModel.constant", false]], "country (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.country", false], [5, "superfaktura.client_contacts.ClientContactModel.country", false]], "country_id (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.country_id", false], [5, 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false], [5, "superfaktura.client_contacts.ClientContactModel.discount", false]], "discount (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.discount", false], [8, "superfaktura.invoice.InvoiceItem.discount", false]], "discount (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.discount", false], [8, "superfaktura.invoice.InvoiceModel.discount", false]], "discount_description (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.discount_description", false], [8, "superfaktura.invoice.InvoiceItem.discount_description", false]], "discount_total (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.discount_total", false], [8, "superfaktura.invoice.InvoiceModel.discount_total", false]], "due (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.due", false], [8, "superfaktura.invoice.InvoiceModel.due", false]], 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"module-superfaktura.client_contacts", false]], "superfaktura.enumerations": [[5, "module-superfaktura.enumerations", false]], "superfaktura.enumerations.currency": [[5, "module-superfaktura.enumerations.currency", false], [6, "module-superfaktura.enumerations.currency", false]], "superfaktura.invoice": [[2, "module-superfaktura.invoice", false], [7, "module-superfaktura.invoice", false]], "superfaktura.superfaktura_api": [[2, "module-superfaktura.superfaktura_api", false], [8, "module-superfaktura.superfaktura_api", false]], "superfaktura.utils": [[9, "module-superfaktura.utils", false]], "superfaktura.utils.country": [[9, "module-superfaktura.utils.country", false], [10, "module-superfaktura.utils.country", false]], "superfaktura.utils.data_types": [[9, "module-superfaktura.utils.data_types", false], [11, "module-superfaktura.utils.data_types", false]], "superfakturaapi (class in superfaktura.superfaktura_api)": [[2, "superfaktura.superfaktura_api.SuperFakturaAPI", false], [8, 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"SuperFakturaAPIMissingCredentialsException"]], "superfaktura.superfaktura_api.SuperFakturaAPI": [[8, 2, 1, "", "get"], [8, 2, 1, "", "post"]], "superfaktura.utils": [[10, 0, 0, "-", "country"], [11, 0, 0, "-", "data_types"]], "superfaktura.utils.country": [[10, 5, 1, "", "country_list"]], "superfaktura.utils.data_types": [[11, 1, 1, "", "Date"], [11, 1, 1, "", "DateEncoder"]], "superfaktura.utils.data_types.Date": [[11, 2, 1, "", "is_set"], [11, 2, 1, "", "to_dict"], [11, 2, 1, "", "to_json"]], "superfaktura.utils.data_types.DateEncoder": [[11, 2, 1, "", "default"]]}, "objnames": {"0": ["py", "module", "Python module"], "1": ["py", "class", "Python class"], "2": ["py", "method", "Python method"], "3": ["py", "attribute", "Python attribute"], "4": ["py", "exception", "Python exception"], "5": ["py", "function", "Python function"]}, "objtypes": {"0": "py:module", "1": "py:class", "2": "py:method", "3": "py:attribute", "4": "py:exception", "5": "py:function"}, "terms": {"0": [2, 7, 8], "00": [9, 11], "01": [2, 7, 9, 11], "02": [2, 7], "1": [2, 7], "100": [2, 7, 8], "12": [9, 11], "123": [2, 7], "1234567890": [2, 3], "2": [2, 7], "2022": [9, 11], "2025": [2, 7], "21": [2, 7], "3": [2, 7], "420": [2, 7], "456": [2, 7], "5": [2, 8], "50": [2, 7], "57": [2, 7], "75": [2, 7], "789": [2, 7], "861": [2, 7], "A": [9, 10], "For": [9, 11], "If": [2, 8], "It": [2, 3, 7, 8], "The": [2, 8, 9, 11], "To": 1, "__str__": [9, 11], "account": [0, 3, 7], "add": [2, 4, 7], "add_contact": [2, 4], "add_rounding_item": [2, 7], "address": [2, 4, 7], "all": [2, 4], "allow": [2, 3, 7, 8], "allow_nan": [9, 11], "already_paid": [2, 7], "amount": [2, 8], "an": [2, 3, 5, 6, 7, 8], "api": [0, 3, 4, 5, 6, 7, 8, 9, 10, 11], "arbitrari": [9, 11], "as_dict": [2, 3, 4, 7], "avail": [2, 8], "bank": [0, 3, 7], "bank_account": [2, 4, 7], "bank_cod": [2, 3, 4], "bank_nam": [2, 3], "bankaccount": [2, 3], "bankaccountmodel": [2, 3], "base": [2, 3, 4, 5, 6, 7, 8, 9, 11], "bool": [2, 4, 9, 11], "call": [9, 11], "can": [2, 5, 6, 7, 8, 9, 10], "card": [2, 7], "check_circular": [9, 11], "citi": [2, 4], "cl": [9, 11], "class": [2, 3, 4, 5, 6, 7, 8, 9, 11], "client": [1, 4, 8], "client_contact": [2, 7], "client_id": [2, 4], "clientcontact": [2, 4], "clientcontactmodel": [2, 4, 7], "clientexcept": [2, 4], "com": [1, 2, 7], "command": 1, "comment": [2, 4, 7], "constant": [2, 7], "contact": [0, 4, 7], "convert": [2, 7, 9, 11], "could": [9, 11], "countri": [2, 4], "country_id": [2, 4, 7], "country_list": [9, 10], "creat": [2, 3, 4, 7, 8], "credenti": [2, 4, 8], "currenc": [2, 4, 7], "custom": [9, 11], "czech": [5, 6], "czk": [2, 5, 6, 7], "data": [2, 3, 4, 8, 9, 11], "dataclass": [2, 3, 4, 7], "date": [2, 7, 9, 11], "date_str": [9, 11], "dateencod": [9, 11], "datetim": [9, 11], "dd": [9, 11], "def": [9, 11], "default": [2, 3, 7, 8, 9, 11], "default_account": [2, 3], "default_vari": [2, 4], "delet": [2, 3, 7, 8], "deliveri": [2, 7], "delivery_address": [2, 4], "delivery_c": [2, 4], "delivery_countri": [2, 4], "delivery_country_id": [2, 4], "delivery_nam": [2, 4], "delivery_phon": [2, 4], "delivery_typ": [2, 7], "delivery_zip": [2, 4], "deposit": [2, 7], "descript": [2, 7], "dic": [2, 4], "dict": [2, 3, 4, 7, 8], "dictionari": [2, 3, 4, 7], "differ": [2, 5, 6, 7], "discount": [2, 4, 7], "discount_descript": [2, 7], "discount_tot": [2, 7], "document": [2, 8], "due": [2, 7], "due_dat": [2, 4], "dump": [9, 11], "e": [2, 8], "eledio": [1, 2, 7], "els": [9, 11], "email": [2, 4, 7], "encod": [9, 11], "endpoint": [2, 8], "ensure_ascii": [9, 11], "enumer": [2, 7], "error": [2, 8], "estimate_id": [2, 7], "etc": [2, 8], "eur": [5, 6], "euro": [5, 6], "exampl": [2, 8, 9, 11], "except": [2, 3, 4, 7, 8, 9, 11], "exist": [2, 4, 7], "fail": [2, 8], "fals": [9, 11], "fax": [2, 4], "float": [2, 4, 7], "foglara": [2, 7], "follow": 1, "format": [2, 8, 9, 11], "found": [2, 3, 7, 8], "from": [2, 3, 4, 5, 6, 8, 9, 10, 11], "from_dict": [2, 3, 4], "function": [2, 3, 4, 7, 8, 9, 10, 11], "g": [2, 8], "get": [2, 3, 4, 7, 8], "get_client": [2, 4], "git": 1, "github": 1, "have": [2, 4], "header_com": [2, 7], "hh": [9, 11], "http": 1, "i": [2, 3, 7, 9, 11], "iban": [2, 3, 4], "ic_dph": [2, 4], "ico": [2, 4, 7], "id": [2, 3, 4, 7], "implement": [9, 11], "import": [2, 3, 5, 6, 7, 8, 9, 10, 11], "includ": [2, 4], "indent": [9, 11], "inform": [2, 4], "instal": 0, "instanc": [2, 3, 7, 8], "int": [2, 3, 4, 7, 8], "interact": [2, 3, 4, 7], "internal_com": [2, 7], "invoic": [0, 8], "invoice_curr": [2, 7], "invoice_model": [2, 7], "invoice_no_format": [2, 7], "invoice_typ": [2, 7], "invoiceitem": [2, 7], "invoicemodel": [2, 7], "invoicetyp": [2, 7], "is_set": [9, 11], "issued_bi": [2, 7], "issued_by_email": [2, 7], "issued_by_phon": [2, 7], "issued_by_web": [2, 7], "item": [2, 7], "iter": [9, 11], "jaroslava": [2, 7], "json": [2, 7, 8, 9, 11], "json_str": [9, 11], "jsonencod": [9, 11], "k": [2, 7], "kei": [2, 4], "koruna": [5, 6], "kubicekr": [2, 7], "kub\u00ed\u010dek": [2, 7], "let": [9, 11], "like": [9, 11], "list": [2, 3, 4, 7, 9, 10, 11], "load_data_from_stock": [2, 7], "login": [2, 8], "logo_id": [2, 7], "mark_sent": [2, 7], "mark_sent_messag": [2, 7], "mark_sent_subject": [2, 7], "match_address": [2, 4], "method": [2, 3, 7, 9, 11], "miss": [2, 8], "mm": [9, 11], "model": [2, 4], "modul": 2, "must": [2, 4], "name": [2, 4, 7, 8], "new": [2, 4, 7], "nodefaultbankaccountexcept": [2, 3, 7], "none": [2, 3, 4, 7, 9, 11], "note": [2, 4, 8], "o": [9, 11], "object": [2, 3, 4, 5, 6, 7, 8, 9, 11], "option": [2, 8], "order_no": [2, 7], "other": [9, 11], "otherwis": [9, 11], "output": [9, 11], "paramet": [2, 8], "parent_id": [2, 7], "pass": [9, 11], "paydat": [2, 7], "payment_typ": [2, 7], "phone": [2, 4, 7], "pip": 1, "post": [2, 3, 8], "print": [2, 8, 9, 10, 11], "proforma": [2, 7], "proforma_id": [2, 7], "provid": [2, 3, 4, 5, 6, 7, 8, 9, 10, 11], "quantiti": [2, 7], "rais": [2, 8, 9, 11], "read": [2, 4, 8], "record": [2, 7], "regular": [2, 7], "repres": [2, 3, 4, 5, 6, 7, 9, 11], "represent": [2, 3, 4, 7], "request": [2, 8], "respons": [2, 8], "retriev": [2, 3, 7, 8, 9, 10], "return": [2, 3, 4, 7, 8, 9, 10, 11], "richard": [2, 7], "round": [2, 7], "run": 1, "second": [2, 8], "self": [9, 11], "separ": [9, 11], "sequence_id": [2, 7], "serial": [2, 7], "serializ": [9, 11], "servic": [2, 7], "set": [9, 11], "should": [2, 8], "show": [2, 3], "sim": [2, 7], "skipkei": [9, 11], "sku": [2, 7], "sort_kei": [9, 11], "specif": [2, 7], "specifi": [2, 8], "ss": [9, 11], "static": [2, 3, 4], "stock_item_id": [2, 7], "str": [2, 3, 4, 7, 8, 9, 11], "string": [2, 8, 9, 11], "subclass": [9, 11], "superfaktura": 1, "superfaktura_api": 2, "superfakturaapi": [2, 3, 4, 7, 8], "superfakturaapiexcept": [2, 8], "superfakturaapimissingcredentialsexcept": [2, 8], "support": [9, 11], "swift": [2, 3, 4], "tag": [2, 4], "tax": [2, 7], "tax_docu": [2, 7], "thi": [2, 3, 4, 5, 6, 7, 8, 9, 10, 11], "time": [9, 11], "timeout": [2, 8], "to_dict": [2, 7, 9, 11], "to_json": [9, 11], "true": [2, 3, 7, 9, 11], "try": [9, 11], "type": [2, 7, 8, 9, 10, 11], "typeerror": [9, 11], "unit": [2, 7], "unit_pric": [2, 7], "updat": [2, 3, 4, 7, 8], "us": [2, 4, 5, 6, 9, 10], "usag": [2, 3, 5, 6, 7, 8, 9, 10, 11], "use_document_curr": [2, 7], "uuid": [2, 4], "valid": [2, 4, 8], "valu": [5, 6], "variabl": [2, 4, 7], "vat_transf": [2, 7], "we": [2, 7], "when": [2, 3, 7, 8], "work": [2, 3, 4, 7, 8, 9, 10, 11], "you": [2, 4, 7, 9, 11], "yyyi": [9, 11], "zip": [2, 4]}, "titles": ["Welcome to SuperFaktura Client\u2019s documentation", "Installation", "SuperFaktura API client", "superfaktura.bank_account module", "superfaktura.client_contacts module", "superfaktura.enumerations package", "superfaktura.enumerations.currency module", "superfaktura.invoice module", "superfaktura.superfaktura_api module", "superfaktura.utils package", "superfaktura.utils.country module", "superfaktura.utils.data_types module"], "titleterms": {"": 0, "account": 2, "api": 2, "bank": 2, "bank_account": 3, "client": 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\ No newline at end of file
diff --git a/superfaktura.bank_account.html b/superfaktura.bank_account.html
index 72583fe..cd4b9ce 100644
--- a/superfaktura.bank_account.html
+++ b/superfaktura.bank_account.html
@@ -43,7 +43,6 @@
diff --git a/superfaktura.client_contacts.html b/superfaktura.client_contacts.html
index aa2935e..803eedb 100644
--- a/superfaktura.client_contacts.html
+++ b/superfaktura.client_contacts.html
@@ -43,7 +43,6 @@
diff --git a/superfaktura.enumerations.currency.html b/superfaktura.enumerations.currency.html
index 26925fc..1989795 100644
--- a/superfaktura.enumerations.currency.html
+++ b/superfaktura.enumerations.currency.html
@@ -43,7 +43,6 @@
diff --git a/superfaktura.enumerations.html b/superfaktura.enumerations.html
index ab321a6..1d18a2d 100644
--- a/superfaktura.enumerations.html
+++ b/superfaktura.enumerations.html
@@ -43,7 +43,6 @@
diff --git a/superfaktura.html b/superfaktura.html
index 2c500b9..3c10317 100644
--- a/superfaktura.html
+++ b/superfaktura.html
@@ -117,7 +117,6 @@
Invoice
@@ -764,48 +742,8 @@ country_id=57,
-
-add(invoice_model: InvoiceModel, items: List[InvoiceItem], contact: ClientContactModel, invoice_settings: InvoiceSettings | None = None) → InvoiceRespModel
-Adds a new invoice.
-
-- Parameters:
--
-
-- Returns:
-The response model for the invoice.
-:param invoice_settings:
-:param contact:
-:param items:
-:param invoice_model:
-- Return type:
-InvoiceRespModel
-
-
-
-
--
-get_pdf(invoice: InvoiceRespModel, language: str = 'cze') → bytes
-Retrieves the PDF of the invoice.
-
-- Parameters:
--
-
-- Returns:
-A bytes containing the PDF data.
-- Return type:
-bytes
-
+add(invoice_model: InvoiceModel, items: List[InvoiceItem], contact: ClientContactModel)
+Creates a new invoice.
@@ -1092,140 +1030,12 @@ country_id=57,
-
--
-class superfaktura.invoice.InvoiceRespModel(error: int, error_message: str, invoice_id: int | None = None, invoice_token: str | None = None)
-Bases: object
-This dataclass represents the response model for an invoice in the SuperFaktura API.
-
--
-- error
-The error code.
-
-- Type:
-int
-
-
-
-
--
-- error_message
-The error message.
-
-- Type:
-str
-
-
-
-
--
-- invoice_id
-The ID of the invoice.
-
-- Type:
-Optional[int]
-
-
-
-
--
-- invoice_token
-The token of
-
-- Type:
-Optional[str]
-
-
-
-
--
-error: int
-
-
-
--
-error_message: str
-
-
-
--
-invoice_id: int | None = None
-
-
-
--
-invoice_token: str | None = None
-
-
-
-
-
--
-class superfaktura.invoice.InvoiceSettings(language: str | None = None, bysquare: bool | None = None, callback_payment: str | None = None, online_payment: bool | None = None, payment_info: bool | None = None, paypal: bool | None = None, show_prices: bool | None = None, signature: bool | None = None, summary_bg_color: str | None = None)
-Bases: object
-This dataclass represents the settings for an invoice in the SuperFaktura API.
-
--
-as_dict() → dict
-Returns a dictionary representation of the ClientContactModel.
-
-
-
--
-bysquare: bool | None = None
-
-
-
--
-callback_payment: str | None = None
-
-
-
--
-language: str | None = None
-
-
-
--
-online_payment: bool | None = None
-
-
-
--
-payment_info: bool | None = None
-
-
-
--
-paypal: bool | None = None
-
-
-
--
-show_prices: bool | None = None
-
-
-
--
-signature: bool | None = None
-
-
-
--
-summary_bg_color: str | None = None
-
-
-
-
-
class superfaktura.invoice.InvoiceType
Bases: object
-Invoice Type Enumeration.
+”
+Invoice Type Enumeration.
This enumeration represents the different types of invoices that can be created.
- Usage:
invoice_type = InvoiceType.PROFORMA
@@ -1277,7 +1087,7 @@ api.post(‘endpoint’, data)
Base class for working with the SuperFaktura API.
-
-get(endpoint: str, timeout: int = 5) → bytes
+get(endpoint: str, timeout: int = 5) → Dict
Retrieves data from the SuperFaktura API.
Retrieves data from the specified endpoint in the SuperFaktura API.
@@ -1289,10 +1099,10 @@ etc.).
Returns:
-The retrieved data in bytes.
+The retrieved data in JSON format.
Return type:
-bytes
+Dict
Raises:
SuperFakturaAPIException – If the API request fails or returns an error.
diff --git a/superfaktura.invoice.html b/superfaktura.invoice.html
index ebbd182..e0cd2f4 100644
--- a/superfaktura.invoice.html
+++ b/superfaktura.invoice.html
@@ -43,7 +43,6 @@
@@ -207,48 +206,8 @@ country_id=57,
-
-add(invoice_model: InvoiceModel, items: List[InvoiceItem], contact: ClientContactModel, invoice_settings: InvoiceSettings | None = None) → InvoiceRespModel
-Adds a new invoice.
-
-- Parameters:
--
-
-- Returns:
-The response model for the invoice.
-:param invoice_settings:
-:param contact:
-:param items:
-:param invoice_model:
-- Return type:
-InvoiceRespModel
-
-
-
-
--
-get_pdf(invoice: InvoiceRespModel, language: str = 'cze') → bytes
-Retrieves the PDF of the invoice.
-
-- Parameters:
--
-
-- Returns:
-A bytes containing the PDF data.
-- Return type:
-bytes
-
+add(invoice_model: InvoiceModel, items: List[InvoiceItem], contact: ClientContactModel)
+Creates a new invoice.
@@ -535,140 +494,12 @@ country_id=57,
-
--
-class superfaktura.invoice.InvoiceRespModel(error: int, error_message: str, invoice_id: int | None = None, invoice_token: str | None = None)
-Bases: object
-This dataclass represents the response model for an invoice in the SuperFaktura API.
-
--
-- error
-The error code.
-
-- Type:
-int
-
-
-
-
--
-- error_message
-The error message.
-
-- Type:
-str
-
-
-
-
--
-- invoice_id
-The ID of the invoice.
-
-- Type:
-Optional[int]
-
-
-
-
--
-- invoice_token
-The token of
-
-- Type:
-Optional[str]
-
-
-
-
--
-error: int
-
-
-
--
-error_message: str
-
-
-
--
-invoice_id: int | None = None
-
-
-
--
-invoice_token: str | None = None
-
-
-
-
-
--
-class superfaktura.invoice.InvoiceSettings(language: str | None = None, bysquare: bool | None = None, callback_payment: str | None = None, online_payment: bool | None = None, payment_info: bool | None = None, paypal: bool | None = None, show_prices: bool | None = None, signature: bool | None = None, summary_bg_color: str | None = None)
-Bases: object
-This dataclass represents the settings for an invoice in the SuperFaktura API.
-
--
-as_dict() → dict
-Returns a dictionary representation of the ClientContactModel.
-
-
-
--
-bysquare: bool | None = None
-
-
-
--
-callback_payment: str | None = None
-
-
-
--
-language: str | None = None
-
-
-
--
-online_payment: bool | None = None
-
-
-
--
-payment_info: bool | None = None
-
-
-
--
-paypal: bool | None = None
-
-
-
--
-show_prices: bool | None = None
-
-
-
--
-signature: bool | None = None
-
-
-
--
-summary_bg_color: str | None = None
-
-
-
-
-
class superfaktura.invoice.InvoiceType
Bases: object
-Invoice Type Enumeration.
+”
+Invoice Type Enumeration.
This enumeration represents the different types of invoices that can be created.
- Usage:
invoice_type = InvoiceType.PROFORMA
diff --git a/superfaktura.superfaktura_api.html b/superfaktura.superfaktura_api.html
index b7a3c92..bd338a7 100644
--- a/superfaktura.superfaktura_api.html
+++ b/superfaktura.superfaktura_api.html
@@ -43,7 +43,6 @@
@@ -103,7 +102,7 @@ api.post(‘endpoint’, data)
Base class for working with the SuperFaktura API.
-
-get(endpoint: str, timeout: int = 5) → bytes
+get(endpoint: str, timeout: int = 5) → Dict
Retrieves data from the SuperFaktura API.
Retrieves data from the specified endpoint in the SuperFaktura API.
@@ -115,10 +114,10 @@ etc.).
- Returns:
-The retrieved data in bytes.
+The retrieved data in JSON format.
- Return type:
-bytes
+Dict
- Raises:
SuperFakturaAPIException – If the API request fails or returns an error.
diff --git a/superfaktura.utils.country.html b/superfaktura.utils.country.html
index 2517e15..884aad7 100644
--- a/superfaktura.utils.country.html
+++ b/superfaktura.utils.country.html
@@ -43,7 +43,6 @@
diff --git a/superfaktura.utils.data_types.html b/superfaktura.utils.data_types.html
index 112c9bf..92e6a61 100644
--- a/superfaktura.utils.data_types.html
+++ b/superfaktura.utils.data_types.html
@@ -43,7 +43,6 @@
diff --git a/superfaktura.utils.html b/superfaktura.utils.html
index 8051d6e..7e6e83a 100644
--- a/superfaktura.utils.html
+++ b/superfaktura.utils.html
@@ -43,7 +43,6 @@
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